FSB & AN1 drainage improvements WO#20-030622

Ended Awarded Last action

Contract number
6973GH20F01011
Awardee
Awarding agency
Obligated
$79,600

Award facts

Contract value 100% obligated
$79,600.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Tulsa, OK 74120, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $5,600
Original award $74,000

About this award

This is a $79,600 firm fixed-price delivery order awarded by the Federal Aviation Administration (FAA) to Arnold Electric Inc., a Native American-owned small business. The contract is for FSB & AN1 drainage improvements at a facility in Tulsa, Oklahoma, with a period of performance through August 2020. Arnold Electric Inc. is a certified HUBZone firm and minority-owned small business specializing in electrical contracting, construction, and facilities maintenance, primarily supporting the FAA. The company currently holds two Indefinite Delivery Contracts with the FAA valued at $12.7 million and $24.4 million, respectively, for electrical construction and general construction services. This delivery order is not associated with a set-aside program.

Quick answers

Who was awarded contract 6973GH20F01011?

6973GH20F01011 was awarded to Arnold Electric Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on May 14, 2020.

How much is contract 6973GH20F01011 worth?

The government has obligated $79,600 on 6973GH20F01011.

Which agency awarded contract 6973GH20F01011?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH20F01011, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH20F01011 an order under another contract?

Yes. 6973GH20F01011 is a delivery order under 6973GH18D00075, an indefinite delivery contract.

Was contract 6973GH20F01011 competed?

The extent of competition for 6973GH20F01011 was competed under sap. The government received 3 offers.

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